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Description of Best Practices Project:
The job is 'risk manager' at a bank. Write a job description. Include appropriate specifications. This should describe what qualifications the ideal candidate should have.
Describe how you would recruit for applicants for this position. You should consider internal as well as external candidates.
What specific assessments would you use? Include names, sources, costs, psychometric properties and rationale. Use the internet to find tests such as through the Mental Measurements Yearbook.
Develop a structured interview format with at least ten questions. What questions would you ask and how would the answers be weighted? Provide a rationale for each question and a sample answer for each. Develop at least two questions that are behavioral and two that are situational.
Include at least ten specific references in the endnotes, not the footnotes, which demonstrate that you have mastered the materials in the text and assigned readings.
During the audit of a regulated company you find that in three instances there were events that occurred that required the company to notify the regulatory agency of their occurrence.
What is the control environment? How does the control environment affect a company's internal controls? What are the negative and positive elements of a control environment?
Determine whether SOX has been effective in regulating ethical behavior of for-profit health care organizations. Defend your position.
Presented below is information related to Kienholz Company for its first month of operations. Identify the balances that appear in the accounts receivable subsidiary ledger and the accounts receivable balance that appears in the general ledger at ..
Discuss how internal control problems may have contributed to the failure of Tyco International. Describe these problems and their cause. What would you have done differently, if you had been in charge (be specific)?
You have been asked to assess the interface for company XYZ's online job bank and resume submission function. Only pieces of data available are: (1) HR is overwhelmed with the number of submissions, (2) internal users complain their applications d..
Which of the following methods of determining bad debt expense does not properly match expense against revenue?
The third GAAS of field work requires that the auditor obtain sufficient competent audit evidence to afford a reasonable basis for an opinion regarding the financial statements under audit.
A not-for-profit organization periodically conducts focus groups of employees, service beneficiaries and governance board members to reevaluate its mission, vision, and values to determine the accuracy of the strategic statements to refine them wh..
To prepare a report on a criteria audit conducted at Curtin Hospital.
Show the audit inherent risk and rate the risk as low, medium or high.
In audits of high-risk clients, determine which requirements in the AICPA's Code of Professional conduct are most likely to be breached by the auditors. Provide your rationale.
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